| Tender Title | Repair / Painting Of Foot Over Bridge (fob) Including Conopy Railing And Allied Works Nunwan Camp For Yatra 2026. | ||
| Tender ID | 2026_SASB_307702_11 | Tender Reference Number | SASB/eNIT/2026/08 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-11 03:30 AM | Tender Closing Date | 2026-04-16 08:30 AM |
| Tender Value | ₹ 4 L | Tender Location | Pahalgam Axis , Ananthnag , Jammu And Kashmir |
| Tender Category | Works | Product Category | Bridge Construction Tenders, Paints and Enamels Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-04-11 03:30 AM | Bid Opening Date | 2026-04-17 05:30 AM |
| Document Download Start Date | 2026-04-11 03:30 AM | Document Download End Date | 2026-04-16 08:30 AM |
| Bid Submission Start Date | 2026-04-11 03:30 AM | Bid Submission End Date | 2026-04-16 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 472 |
| EMD (Earnest Money Deposit) | ₹ 8,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Repair / Painting Of Foot Over Bridge (fob) Including Conopy Railing And Allied Works Nunwan Camp For Yatra -2026.
Shri Amarnathji Shrine Board, a State Govt. and UT organization, invites open tenders for the "Repair / Painting of Foot Over Bridge (FOB) including Conopy Railing and allied works Nunwan Camp for yatra -2026." The Tender Reference Number is SASB/eNIT/2026/08. The estimated tender value is ₹4,00,000 and an EMD of ₹8,000 is required, payable to FA/CAO Shri Amarnathji Shrine Board in Srinagar, as a percentage of 2.0%. The tender document can be downloaded from 11-Apr-2026 09:00 AM to 16-Apr-2026 02:00 PM. Bids must be submitted between 11-Apr-2026 09:00 AM and 16-Apr-2026 02:00 PM. The bid opening date is scheduled for 17-Apr-2026 11:00 AM at the Office of Addl. CEO. SASB, with the General Manager (Works) as the inviting authority, located at Office of Addl. CEO. SASB. The tender fee is ₹472, payable to J and K Bank 0110040100014077 at Moving Secretariat (JAKA0MOVING). This tender requires two covers: a Fee/PreQual/Technical cover containing all documents as per NIT, and a Finance cover containing the BOQ. The period of work is 21 days and the bid validity is 60 days. Permissible payment instruments include Demand Draft and CDR (Cash Deposit).

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| Office Inviting Bids | General Manager (works) |
| Address | Office Of Addl. Ceo. Sasb |
| Contact Details | NA |
| NA | |
| Website | NA |
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